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        <ExcessDistriCarryoverYear2>5806</ExcessDistriCarryoverYear2>
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        <QualifyingDistributions>1559779</QualifyingDistributions>
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        <TreatedAsDistriFromCorpus>0</TreatedAsDistriFromCorpus>
        <AppliedToCurrentYear>1559779</AppliedToCurrentYear>
        <RemainingDistriFromCorpus>0</RemainingDistriFromCorpus>
        <ExcessDistriCyovAppCYCorpus>42699</ExcessDistriCyovAppCYCorpus>
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        <TaxableAmount1>0</TaxableAmount1>
        <TaxableAmount2>0</TaxableAmount2>
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        <ExcessDistriCyovToNextYear>13892</ExcessDistriCyovToNextYear>
        <ExcessFromYear3>8086</ExcessFromYear3>
        <ExcessFromYear2>5806</ExcessFromYear2>
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      <SupplementaryInformation>
        <AppicationSubmissionInfo>
          <RecipientName>HECTOR MELENDEZ SENIOR PROGRAM OFFI</RecipientName>
          <RecipientUSAddress>
            <AddressLine1>1660 BUSH STREET SUITE 300</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94109</ZIPCode>
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          <RecipientPhoneNumber>4155616540</RecipientPhoneNumber>
          <FormAndInfoAndMaterials>FOR GUIDELINES AND MORE INFORMATION ABOUT THIS FOUNDATION, SEE WWW.PFS-LLC.NET</FormAndInfoAndMaterials>
          <SubmissionDeadlines>FOR GUIDELINES AND MORE INFORMATION ABOUT THIS FOUNDATION, SEE WWW.PFS-LLC.NET</SubmissionDeadlines>
          <RestrictionsOnAwards>FOR GUIDELINES AND MORE INFORMATION ABOUT THIS FOUNDATION, SEE WWW.PFS-LLC.NET</RestrictionsOnAwards>
        </AppicationSubmissionInfo>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ABILITIES UNITED</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>525 EAST CHARLESTON RD</AddressLine1>
            <City>PALO ALTO</City>
            <State>CA</State>
            <ZIPCode>94306</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PURCHASE OF A 10-PASSENGER VAN AND ADAPT IT FOR WHEEL CHAIR ACCESS</PurposeOfGrantOrContribution>
          <Amount>42000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ASIAN &amp; PACIFIC ISLANDER WELLNESS CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>730 POLK ST 4TH FLOOR</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94109</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EMR IMPLEMENTATION</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BAYVIEW OPERA HOUSE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4705 THIRD ST</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94124</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PURCHASE SOUND SYSTEM FOR PERFORMANCE SPACE</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BETHANY CENTER FOUNDATION OF SAN FRANCISCO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>580 CAPP STREET</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94110</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PURCHASE AUDIO VISUAL SYSTEM</PurposeOfGrantOrContribution>
          <Amount>7500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BOYS &amp; GIRLS CLUBS OF SAN FRANCISCO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>55 HAWTHORNE STREET SUITE 600</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94105</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ENERGY EFFICIENT LIGHTING</PurposeOfGrantOrContribution>
          <Amount>27700</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CALIFORNIA PARENTING INSTITUTE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3650 STANDISH AVE</AddressLine1>
            <City>SANTA ROSA</City>
            <State>CA</State>
            <ZIPCode>95407</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>RENOVATE THREE CHILDREN'S THERAPY ROOMS AND AN INTAKE ROOM</PurposeOfGrantOrContribution>
          <Amount>27600</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CANINE COMPANIONS FOR INDEPENDENCE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>NATIONAL HEADQUARTERS</AddressLine1>
            <City>SANTA ROSA</City>
            <State>CA</State>
            <ZIPCode>95402</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PURCHASE VAN</PurposeOfGrantOrContribution>
          <Amount>25200</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>987 AIRWAY COURT PO BOX 4900</AddressLine1>
            <City>SANTA ROSA</City>
            <State>CA</State>
            <ZIPCode>95402</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TECHNOLOGY UPGRADE</PurposeOfGrantOrContribution>
          <Amount>7500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHARLES ARMSTRONG SCHOOL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1405 SOLANA DRIVE</AddressLine1>
            <City>BELMONT</City>
            <State>CA</State>
            <ZIPCode>94002</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PURCHASE SCIENCE LAB EQUIPMENT</PurposeOfGrantOrContribution>
          <Amount>17500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COASTSIDE INFANTTODDLER CENTER (COASTSIDE CHILD DEVELOPMENT CENTER)</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 84/565 REDONDO BEACH ROAD</AddressLine1>
            <City>HALF MOON BAY</City>
            <State>CA</State>
            <ZIPCode>94019</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PURCHASE REPLACEMENT CRIBS FOR THE INFANT CENTER</PurposeOfGrantOrContribution>
          <Amount>6860</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1300 NORTH DUTTON AVENUE</AddressLine1>
            <City>SANTA ROSA</City>
            <State>CA</State>
            <ZIPCode>95401</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>REPLACE TWO HV/AC UNITS ON ROOF OF BUILDING</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COMMUNITY GATEPATH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>875 STANTON ROAD</AddressLine1>
            <City>BURLINGAME</City>
            <State>CA</State>
            <ZIPCode>94010</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMPREHENSIVE SERVICES DATABASE</PurposeOfGrantOrContribution>
          <Amount>35000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CORNERSTONE COMMUNITY HOMES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>58 MITCHELL BLVD</AddressLine1>
            <City>SAN RAFAEL</City>
            <State>CA</State>
            <ZIPCode>94903</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>REPAIR THREE POOLS</PurposeOfGrantOrContribution>
          <Amount>23500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COUNCIL ON FOUNDATIONS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2121 CRYSTAL DRIVE SUITE 700</AddressLine1>
            <City>ARLINGTON</City>
            <State>VA</State>
            <ZIPCode>22202</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>2011 MEMBERSHIP DUES</PurposeOfGrantOrContribution>
          <Amount>4020</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>165 EIGHTH STREET 3RD FLOOR</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94103</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>REPLACE SERVER AND BACKUP SYSTEM</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FOUNDATION FOR HEARING RESEARCH INC (JEAN WEINGARTEN PENINSULA ORAL SCHOO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3518 JEFFERSON AVENUE</AddressLine1>
            <City>REDWOOD CITY</City>
            <State>CA</State>
            <ZIPCode>94062</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>INSTALLATION OF A NEW PLAY STRUCTURE AND UPGRADES TO THE PLAYGROUND</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FRIENDS OF SAINT FRANCIS CHILDCARE CENTER INCORPORATED</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>50 BELCHER ST</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94114</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CLASSROOM, KITCHEN AND BATHROOM UPGRADES</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HEARING AND SPEECH CENTER OF NORTHERN CALIFORNIA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1234 DIVISADERO STREET</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94115</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT UPGRADING CURRENT TECHNOLOGY INFRASTRUCTURE</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HOMELESS PRENATAL PROGRAM INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2500 18TH STREET</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94110</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TECHNOLOGY UPGRADE</PurposeOfGrantOrContribution>
          <Amount>17500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JEFFERSON UNION HIGH SCHOOL DISTRICT (DALY CITY YOUTH HEALTH CENTER)</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2780 JUNIPERO SERRA BLVD</AddressLine1>
            <City>DALY CITY</City>
            <State>CA</State>
            <ZIPCode>94015</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PURCHASE OF MEDICAL EQUIPMENT AND SUPPLIES FOR THE DALY CITY YOUTH HEALTH CENTER</PurposeOfGrantOrContribution>
          <Amount>7500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JEWISH FAMILY AND CHILDREN'S SERVICES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2150 POST STREET</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94115</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>BUILD AN OBSERVATION ROOM WITH A SPEAKER SYSTEM AND ONE-WAY WINDOW FOR JFCS-MARIN</PurposeOfGrantOrContribution>
          <Amount>6125</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JUMA VENTURES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>131 STEUART STREET SUITE 201</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94105</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PURCHASE A FREEZER AND COFFEE GRINDER</PurposeOfGrantOrContribution>
          <Amount>10400</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LEAP IMAGINATION IN LEARNING</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>221 MAIN STREET SUITE 525</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94105</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURNITURE FOR OFFICE SPACE</PurposeOfGrantOrContribution>
          <Amount>5500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LEGAL AID OF SONOMA COUNTY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1105 N DUTTON AVENUE SUITE B</AddressLine1>
            <City>SANTA ROSA</City>
            <State>CA</State>
            <ZIPCode>95401</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT THE INSTALLATION OF FIBER OPTIC WIRE FOR THE FAMILY JUSTICE CENTER OF SONOMA COUNTY</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>214 VAN NESS AVENUE</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94102</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PURCHASE A PASSENGER BUS</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MARIN BRAIN INJURY NETWORK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1132 MAGNOLIA AVENUE</AddressLine1>
            <City>LARKSPUR</City>
            <State>CA</State>
            <ZIPCode>94939</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TECHNOLOGY UPGRADE</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MARINE MAMMAL CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2000 BUNKER ROAD</AddressLine1>
            <City>SAUSALITO</City>
            <State>CA</State>
            <ZIPCode>94965</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HONORARIUM</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MARY ELIZABETH INN</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1040 BUSH STREET</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94109</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PURCHASE SECURITY CAMERA EQUIPMENT</PurposeOfGrantOrContribution>
          <Amount>5600</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MEALS ON WHEELS OF SAN FRANCISCO INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1375 FAIRFAX AVE</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94124</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>REFRIGERATED VEHICLE TO DELIVER MEALS TO HOMEBOUND SENIORS IN SAN FRANCISCO</PurposeOfGrantOrContribution>
          <Amount>19000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MENTOR ME PETALUMA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>35 MARIA DRIVE SUITE 852</AddressLine1>
            <City>PETALUMA</City>
            <State>CA</State>
            <ZIPCode>94954</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PURCHASE LAPTOPS AND PORTABLE SCANNERS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NEW GENERATION HEALTH CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>625 POTRERO AVE</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94110</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>REPLACEMENT OF DECAYED FLOORING THROUGHOUT THE BUILDING</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NORTH EAST MEDICAL SERVICES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1520 STOCKTON ST</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94133</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PURCHASE EQUIPMENT FOR MOBILE DENTISTRY PROGRAM</PurposeOfGrantOrContribution>
          <Amount>16000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NORTHERN CALIFORNIA GRANTMAKERS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>625 MARKET STREET 15TH FLOOR</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94105</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>501 (C)(3) PUBLIC CH</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>2011 MEMBERSHIP DUES</PurposeOfGrantOrContribution>
          <Amount>2262</Amount>
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        <EOYBookValue>74167</EOYBookValue>
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      <OtherLiabilities>
        <Description>UNSETTLED STOCK PURCHASE</Description>
        <BOYBookValue>97623</BOYBookValue>
        <EOYBookValue>0</EOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFees>
        <Category>FOUNDATION MANAGEMENT FEES</Category>
        <Amount>319609</Amount>
        <NetInvestmentIncome>31961</NetInvestmentIncome>
        <DisbursementsCharitablePrps>255687</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>INVESTMENT MANAGER FEES</Category>
        <Amount>189174</Amount>
        <NetInvestmentIncome>189174</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>AUDIT FEES</Category>
        <Amount>22000</Amount>
        <NetInvestmentIncome>7333</NetInvestmentIncome>
        <DisbursementsCharitablePrps>7333</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>BANK AND CUSTODY FEES</Category>
        <Amount>23844</Amount>
        <NetInvestmentIncome>23844</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>CONSULTANTS</Category>
        <Amount>6000</Amount>
        <NetInvestmentIncome>600</NetInvestmentIncome>
        <DisbursementsCharitablePrps>4800</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <Taxes>
        <Category>FEDERAL TAXES</Category>
        <Amount>28964</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>